Civic Intelligence

Hyde County Hotline Inc

990 • Fiscal year 2013 • EIN 27-4410673

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 01, 2014

Organization ProfileN/A
PO Box 33527824
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

2519%

Faster asset growth than 99% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$241,361

Up $232,144 (+2519%) from 2012

Net Assets

Up

$213,397

Up $206,081 (+2817%) from 2012

Liabilities

Up

$27,964

Up $26,063 (+1371%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$250,629

Up $64,067 (+34%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $9,217Liabilities 2012: $1,901Net Assets 2012: $7,3162012Assets 2013: $241,361Liabilities 2013: $27,964Net Assets 2013: $213,3972013Assets 2014: $230,020Liabilities 2014: $22,208Net Assets 2014: $207,8122014Assets 2015: $231,088Liabilities 2015: $11,025Net Assets 2015: $220,0632015Assets 2016: $240,632Liabilities 2016: $8,218Net Assets 2016: $232,4142016Assets 2018: $210,861Liabilities 2018: $11,676Net Assets 2018: $199,1852018Assets 2019: $248,697Liabilities 2019: $16,058Net Assets 2019: $232,6392019Assets 2020: $270,947Liabilities 2020: $17,283Net Assets 2020: $253,6642020Assets 2021: $261,594Liabilities 2021: $8,987Net Assets 2021: $252,6072021Assets 2022: $258,410Liabilities 2022: $0Net Assets 2022: $258,4102022Assets 2023: $274,836Liabilities 2023: $0Net Assets 2023: $274,8362023Assets 2025: $220,395Liabilities 2025: $0Net Assets 2025: $220,3952025

Highlighted filing

2013

Assets$241,361
Liabilities$27,964
Net Assets$213,397
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $189,267Expenses 2012: $186,562Net Income 2012: $2,7052012Expenses 2013: $250,6292013Revenue 2014: $320,839Expenses 2014: $326,424Net Income 2014: -$5,5852014Revenue 2015: $293,821Expenses 2015: $281,570Net Income 2015: $12,2512015Revenue 2016: $313,879Expenses 2016: $301,528Net Income 2016: $12,3512016Revenue 2018: $303,106Expenses 2018: $323,108Net Income 2018: -$20,0022018Revenue 2019: $400,220Expenses 2019: $366,766Net Income 2019: $33,4542019Revenue 2020: $526,405Expenses 2020: $505,380Net Income 2020: $21,0252020Revenue 2021: $600,788Expenses 2021: $601,845Net Income 2021: -$1,0572021Revenue 2022: $418,367Expenses 2022: $412,562Net Income 2022: $5,8052022Revenue 2023: $516,225Expenses 2023: $499,799Net Income 2023: $16,4262023Revenue 2025: $558,090Expenses 2025: $592,908Net Income 2025: -$34,8182025

Highlighted filing

2013

Revenue-
Expenses$250,629
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 1, 2014
Return Version
2012v2.3
Gross Receipts
$456,710
Mission and Program Overview

Mission

Crisis intervention and advocacy for victims of domestic violence and sexual assault.

Filing and Contact Details

Filer

EIN
27-4410673
Raw XML Appendix351 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/AddressPrincipalOfficerUS/AddressLine101151 MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0SWAN QUARTER
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode027885
IRS990/Advertising/Fundraising043
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IRS990/Form990PartVIISectionA/NamePerson4JULIO MORALES
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2BOARD CHAIR
IRS990/Form990PartVIISectionA/Title3VICE-CHAIR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
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IRS990/FundraisingEvents015746
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IRS990/Gaming0false
IRS990/GovernmentGrants0180175
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0456710
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/Insurance/ProgramServices0356
IRS990/Insurance/Total05421
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IRS990/Interest/Total0431
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec07987
IRS990/LandBuildingsEquipmentBasis0238410
IRS990/LandBuildingsEquipmentBasisNet/EOY0230423
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0CRISIS INTERVENTION AND ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSUALT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0WESLEY SMITH
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY07316
IRS990/NetAssetsOrFundBalancesEOY0213397
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising073
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IRS990/Occupancy/Total08642
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear052012
IRS990/OtherExpensesCurrentYear089628
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1CONTRACT SERVICES
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3UTILITIES
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IRS990/OtherExpenses/Total111085
IRS990/OtherExpenses/Total26598
IRS990/OtherExpenses/Total35723
IRS990/OtherLiabilities/BOY01901
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear014074
IRS990/OtherSalariesAndWages/ManagementAndGeneral0148068
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral012933
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IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY027124
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear027122
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IRS990/ProhibitedTaxShelterTrans0false
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IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0206081
IRS990/RevenuesLessExpensesPriorYear012428
IRS990/SalariesEtcCurrentYear0161001
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IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0148071
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0456710
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0189267
IRS990ScheduleA/TotalSupportTotal/Total0645977
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleD/Equipment/BookValue032923
IRS990ScheduleD/Equipment/Depreciation05487
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis038410
IRS990ScheduleD/Land/BookValue020000
IRS990ScheduleD/Land/OtherCostOrOtherBasis020000
IRS990ScheduleD/OtherLiabilities/Amount04464
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/TotalOfAmounts04464
IRS990ScheduleD/TotalOfBookValueLandBuildings0230423
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1015746
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015746
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015746
IRS990ScheduleG/EventsInformation/NameOfEvent10WINTER GALA
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE TAX RETURN IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND OTHER MEMBERS OF THE BOARD BEFORE BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StateLegalDomicile0NC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/NamePerson0KATHRYN BALLANCE
IRS990/TheBooksAreInCareOf/TelephoneNumber02529252500
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IRS990/TotalContributions0429586
IRS990/TotalExpensesCurrentYear0250629
IRS990/TotalExpensesPriorYear0176839
IRS990/TotalFunctionalExpenses/Fundraising06495
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0213756
IRS990/TotalFunctionalExpenses/ProgramServices030378
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IRS990/TotalFundrsngExpCurrentYear06495
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY01901
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IRS990/TotalNbrEmployees010
IRS990/TotalNetAssetsFundBalances/BOY07316
IRS990/TotalNetAssetsFundBalances/EOY0213397
IRS990/TotalOfOtherProgramServiceExp012726
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear0715
IRS990/TotalProgramServiceExpense030378
IRS990/TotalProgramServiceRevenue027124
IRS990/TotalRevenueCurrentYear0456710
IRS990/TotalRevenuePriorYear0189267
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome027124
IRS990/TotalRevenue/TotalRevenueColumn0456710
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral03911
IRS990/Travel/Total03911
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY07316
IRS990/UnrestrictedNetAssets/EOY0213397
IRS990/UnsecuredNotesLoansPayable/EOY023500
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02011
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0274410673
ReturnHeader/Filer/Name/BusinessNameLine10HYDE COUNTY HOTLINE INC
ReturnHeader/Filer/NameControl0HYDE
ReturnHeader/Filer/Phone02529252500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 335
ReturnHeader/Filer/USAddress/City0ENGELHARD
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027824
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-01
ReturnHeader/Officer/Name0KATHRYN S BALLANCE
ReturnHeader/Officer/Phone02529252500
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 399
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELHAVEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0278100399
ReturnHeader/Preparer/Name0JEFFERY D BEST CPA
ReturnHeader/Preparer/Phone02529432723
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T08:58:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$241,361
Liabilities
$27,964
Net assets
$213,397
Revenue
-
Expenses
$250,629
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$5.58$5.93$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$5.16$5.00$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$4.18$4.13$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.09$2.53$6.01$6.02$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.17$2.54$5.26$5.05$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.16$2.33$4.00$3.67$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.12$1.99$3.03$3.23$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.08$2.32$3.14$3.02$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.11$2.20$2.94$2.82$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.22$2.08$3.21$3.26$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.28$2.13$2.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$1.89$1.87$0.03